Daechang Co., Ltd. (KRX: 012800)
South Korea
· Delayed Price · Currency is KRW 1,255.00
-77.00 (-5.78%)
Dec 20, 2024, 3:30 PM KST
Daechang Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,307,071 | 1,323,046 | 1,441,272 | 1,277,636 | 933,560 | 898,988 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 1,307,071 | 1,323,046 | 1,441,272 | 1,277,636 | 933,560 | 898,988 | Upgrade
|
| Revenue Growth (YoY) | -4.95% | -8.20% | 12.81% | 36.86% | 3.85% | -5.49% | Upgrade
|
| Cost of Revenue | 1,252,998 | 1,292,789 | 1,388,047 | 1,173,941 | 874,599 | 852,164 | Upgrade
|
| Gross Profit | 54,073 | 30,257 | 53,225 | 103,695 | 58,962 | 46,824 | Upgrade
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| Selling, General & Admin | 33,306 | 37,289 | 40,514 | 40,167 | 28,144 | 27,249 | Upgrade
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| Research & Development | 239.13 | 331.8 | 419.52 | 471.24 | 419.9 | 415.62 | Upgrade
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| Other Operating Expenses | 925.38 | 888.74 | 1,073 | 657.53 | 749.63 | 612.36 | Upgrade
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| Operating Expenses | 35,380 | 40,165 | 44,085 | 42,200 | 30,610 | 29,836 | Upgrade
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| Operating Income | 18,693 | -9,908 | 9,140 | 61,494 | 28,352 | 16,988 | Upgrade
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| Interest Expense | -22,017 | -22,001 | -16,863 | -11,014 | -9,480 | -12,173 | Upgrade
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| Interest & Investment Income | 1,082 | 779.64 | 358.36 | 210.61 | 309.29 | 402.5 | Upgrade
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| Earnings From Equity Investments | -40.08 | - | -440.92 | -29.4 | -163.66 | -2.11 | Upgrade
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| Currency Exchange Gain (Loss) | -473.87 | 209.07 | 3,598 | 3,255 | -2,114 | -44.99 | Upgrade
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| Other Non Operating Income (Expenses) | -2,727 | -776.71 | 10,117 | -21,040 | -6,072 | 1,813 | Upgrade
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| EBT Excluding Unusual Items | -5,483 | -31,697 | 5,909 | 32,876 | 10,831 | 6,984 | Upgrade
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| Gain (Loss) on Sale of Investments | 266.81 | -553.93 | 1,014 | -1,480 | -502.36 | -0.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 120.53 | 11.55 | 235.77 | 7.38 | 6.05 | 125.69 | Upgrade
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| Asset Writedown | 2,084 | 2,226 | -2,082 | -2,112 | 301.9 | -175.18 | Upgrade
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| Pretax Income | -3,012 | -30,013 | 5,077 | 29,292 | 10,637 | 6,933 | Upgrade
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| Income Tax Expense | -2,115 | -4,924 | 1,422 | 3,060 | 3,587 | 2,242 | Upgrade
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| Earnings From Continuing Operations | -896.87 | -25,090 | 3,656 | 26,232 | 7,050 | 4,691 | Upgrade
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| Minority Interest in Earnings | 1,808 | 5,679 | 41.18 | -203.35 | -497.54 | 367.29 | Upgrade
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| Net Income | 911.3 | -19,410 | 3,697 | 26,029 | 6,552 | 5,058 | Upgrade
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| Preferred Dividends & Other Adjustments | -0.45 | -0.54 | - | - | - | - | Upgrade
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| Net Income to Common | 911.75 | -19,410 | 3,697 | 26,029 | 6,552 | 5,058 | Upgrade
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| Net Income Growth | - | - | -85.80% | 297.26% | 29.54% | -48.51% | Upgrade
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| Shares Outstanding (Basic) | 76 | 76 | 76 | 77 | 77 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 76 | 76 | 77 | 77 | 77 | Upgrade
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| Shares Change (YoY) | - | - | -0.76% | -0.19% | 0.19% | 0.20% | Upgrade
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| EPS (Basic) | 11.95 | -254.31 | 48.44 | 338.44 | 85.04 | 65.77 | Upgrade
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| EPS (Diluted) | 11.95 | -254.31 | 48.44 | 338.44 | 85.04 | 65.77 | Upgrade
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| EPS Growth | - | - | -85.69% | 298.00% | 29.30% | -48.62% | Upgrade
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| Free Cash Flow | 31,983 | -15,880 | 24,138 | -62,813 | -33,628 | 8,005 | Upgrade
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| Free Cash Flow Per Share | 419.05 | -208.07 | 316.26 | -816.74 | -436.44 | 104.09 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 10.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -66.67% | Upgrade
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| Gross Margin | 4.14% | 2.29% | 3.69% | 8.12% | 6.32% | 5.21% | Upgrade
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| Operating Margin | 1.43% | -0.75% | 0.63% | 4.81% | 3.04% | 1.89% | Upgrade
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| Profit Margin | 0.07% | -1.47% | 0.26% | 2.04% | 0.70% | 0.56% | Upgrade
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| Free Cash Flow Margin | 2.45% | -1.20% | 1.67% | -4.92% | -3.60% | 0.89% | Upgrade
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| EBITDA | 26,982 | -1,702 | 19,589 | 73,307 | 39,740 | 28,552 | Upgrade
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| EBITDA Margin | 2.06% | -0.13% | 1.36% | 5.74% | 4.26% | 3.18% | Upgrade
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| D&A For EBITDA | 8,289 | 8,206 | 10,449 | 11,812 | 11,388 | 11,564 | Upgrade
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| EBIT | 18,693 | -9,908 | 9,140 | 61,494 | 28,352 | 16,988 | Upgrade
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| EBIT Margin | 1.43% | -0.75% | 0.63% | 4.81% | 3.04% | 1.89% | Upgrade
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| Effective Tax Rate | - | - | 28.00% | 10.45% | 33.73% | 32.34% | Upgrade
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| Advertising Expenses | - | - | - | 0.4 | 0.8 | 1.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.